AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANIR SHEKH

DL No.A/F 1234

GST

Invoice No.35780419

Date :09-06-2025

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

LOOSE GLOVES	3004	4	1PIC	123	07/27	20.00	10.00	0	40	ABCD	0	0	0
GAS-O FAST SACHET 5GM	3004	5	5GM	123	08/27	10.00	6.95	0	34.75	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	1	20CA	123	12/22	55.62	21.92	0	21.92	INTAS	2.5	2.5	0
LARYBRO 100ML SYP	234	2	100M	R21E018	04/23	107.50	35.04	0	70.08	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	3	VAIL	22180860	07/28	66.64	50.99	0	76.47	ALKEM	2.5	2.5	1+1
MONTAS L	3004	1	10 tab	DI0212	04/24	151.00	27.64	0	27.64	INTAS	2.5	2.5	0
PANTAFOL-DSR CAP	3004	2	10CA	PAN403E	04/26	95.00	28.27	0	56.54	ABCD	2.5	2.5	0
DEXONA VAIL	3004	4	2ML	N200404	6/23	11.57	9.45	0	37.8	ABCD	2.5	2.5	0
LOMOLOK TAB	3004	2	10TA	T8838	11/23	10.00	6.15	0	12.3	ABCD	2.5	2.5	0
ODICEF-S 1.5 GM INJ	3004	1	VAIL	I210190	08/26	207.72	149.10	0	62.12	ABCD	2.5	2.5	10+14
DISPO VAN 2ml 3ML 5ML 1PIC	3004	20	1PIC	123	05/22	10.00	2.00	0	40	ABCD	0	0	0
BECOFIT INJ 2ML	3004	4	1AMP	PRB454	07/25	19.00	8.99	0	35.96	CARE F	2.5	2.5	0
XIMECEFF 200 TAB A/A	3004	1	10 tab	0644Z05	03/26	109.40	49.30	0	49.3	LUPIN	2.5	2.5	0
NUROKIND GOLD RF CAP. M99	3004	1	10CAP	B1ABU126	05/23	99.90	72.40	0	66.37	ABCD	2.5	2.5	11+1
MEFTAL-SPAS TAB	3004	1	10 tab	YMS2463	03.27	52.00	38.75	0	38.75	ABCD	2.5	2.5	0

No of Items:- 52

SEVEN HUNDRED

=> Taxable(@ 2.5% on Rs 590,@ 6% on Rs 80,)

Due Date: 24-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

670

14.75

0.5

700

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.

For AZAD PHARMA